Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
035306 |
01/20/15 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
682262 |
01/20/15 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
682266 |
01/20/15 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
682259 |
01/20/15 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
035391 |
01/20/15 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
00123A |
01/20/15 |
| CLARK, TANNER |
ER-4489 |
2 |
80.43 |
4888********2968 |
035380 |
01/20/15 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
682267 |
01/20/15 |
| DUBOIS, CAROL |
ER-4424 |
2 |
27.12 |
4701********5992 |
193837 |
01/20/15 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
001237 |
01/20/15 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
00123A |
01/20/15 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
34.78 |
4465********1398 |
063337 |
01/20/15 |
| GARR, BILL |
ER-3116 |
2 |
21.59 |
4292********8466 |
098762 |
01/20/15 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
612335 |
01/20/15 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
00118C |
01/20/15 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
063337 |
01/20/15 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
682260 |
01/20/15 |
| LEACH, CHRIS |
ER-3715 |
2 |
27.12 |
4160********9096 |
682265 |
01/20/15 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
682258 |
01/20/15 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
56.52 |
5128********2604 |
590002 |
01/20/15 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
063337 |
01/20/15 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
063337 |
01/20/15 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H65585 |
01/20/15 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
073307 |
01/20/15 |
| PERUSEK, JONATHAN |
ER-4471 |
2 |
27.12 |
4160********8161 |
682264 |
01/20/15 |
| RASMUSSEN, WADE |
ER-4443 |
2 |
56.52 |
4868********6808 |
758257 |
01/20/15 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********5059 |
600233 |
01/20/15 |
| SALAS, RYAN |
ER-3726 |
2 |
21.74 |
4160********8400 |
682263 |
01/20/15 |
| SEIMEARS, KYLE |
ER-3897 |
2 |
29.29 |
4160********8366 |
682261 |
01/20/15 |
| SIDHU, AMAN |
ER-4472 |
2 |
27.12 |
4701********4140 |
173532 |
01/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.22 |
| 28 |
Visa |
975.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.55 |